1 January 2026 false No description of principal activity Taxfiler 2024.6 09916041business:PrivateLimitedCompanyLtd2026-01-012026-06-30 099160412025-12-31 099160412026-01-012026-06-30 09916041business:AuditExempt-NoAccountantsReport2026-01-012026-06-30 09916041business:FilletedAccounts2026-01-012026-06-30 099160412026-06-30 09916041business:Director12026-01-012026-06-30 099160412025-12-31 09916041core:WithinOneYear2026-06-30 09916041core:WithinOneYear2025-12-31 09916041core:ShareCapitalcore:PreviouslyStatedAmount2026-06-30 09916041core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 09916041core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-06-30 09916041core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 09916041core:PreviouslyStatedAmount2026-06-30 09916041core:PreviouslyStatedAmount2025-12-31 09916041business:SmallEntities2026-01-012026-06-30 09916041countries:EnglandWales2026-01-012026-06-30 099160412025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09916041 (England and Wales)
X Lucky Well Limited Unaudited accounts for the period from 1 January 2026 to 30 June 2026
X Lucky Well Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
X Lucky Well Limited Company Information for the period from 1 January 2026 to 30 June 2026
Director
Wai-Yu Ryan CHONG
Company Number
09916041 (England and Wales)
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X Lucky Well Limited Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Inventories
- 
753 
Cash at bank and in hand
60,470 
62,215 
60,470 
62,968 
Creditors: amounts falling due within one year
4
(27,178)
(51,692)
Net current assets
33,292 
11,276 
Net assets
33,292 
11,276 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
33,282 
11,266 
Shareholders' funds
33,292 
11,276 
For the period ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 September 2026 and were signed on its behalf by
Wai-Yu Ryan CHONG Director Company Registration No. 09916041
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X Lucky Well Limited Notes to the Accounts for the period from 1 January 2026 to 30 June 2026
1
Statutory information
X Lucky Well Limited is a private company, limited by shares, registered in England and Wales, registration number 09916041.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
7,772 
2,364 
Loans from directors
19,406 
44,328 
Accruals
- 
5,000 
27,178 
51,692 
5
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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